2022-10-31-accounts

Charity number: 1173017

Jawaab Trustees' report and financial statements for the Year Ended 31 October 2022

Jawaab

Contents

	Page
Legal and administrative information	1
Trustees' report	2 - 3
Independent examiners' report	4
Statement of fnancial activities	5
Balance sheet	6
Notes to fnancial statements	7-9

Jawaab

Legal and administrative information

Charity number	1173017
Business	225-229 Seven
address	Sisters Road Londo
	n N4
	2DA
Registered ofice	225-229 Seven Sisters Road N4 2DA
Trustees	Rukaiya Jeraj
	Milad
	Ahmed
	Dulal Ali
	Rukaiya
Management	Jeraj Milad
committee	Ahmed
	Dulal Ali
Accountant	S.K. Accounting
	Services 110
	Hillside Gardens
	Edgware
	London
	HA8
	8HD

Page I

Jawaa

Report of the trustees Year Ended 31 October 2022

The trustees present their report and the financial statements for the period ended 31 October 2020. The trustees who served during the year and up to the date of this report are set out on page 1.

Structure, governance and management

Who the charity helps

• Children/young people

• People of a particular ethnic or racial origin

• Other defined groups

• The general public/mankind

What the charity does

• Education/training

• Arts/culture/heritage/science

• Economic/community development/employment

• Human rights/religious or racial harmony/equality or diversity

. How the charity works

• Provides advocacy/advice/information

• Sponsors or undertakes research

Financial review

The Trustees report that income received in the year was £0.00

The Trustees spent £0.00 during the year.. Accountancy charges came to £0.00.

.

Page

Report of the trustees for the year ended 31 October 2022

Statement of trustees' responsibilities

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial statements the trustees are required to:

• select suitable accounting policies and then apply them consistently;

• observe the methods and principles in the Charities SORP;

• make judgements and estimates that are reasonable and prudent;

• state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other

On behalf of the board

Milad Ahmed Trustee

Mr Dulal Ali Trustee

16 June 2023

Independent examiner's report to the trustees on the unaudited financial statements of Jawaab

I report on the accounts of The Jawaab UK for the period ended 31 October 2022 set out on pages 2 to 9.

Respective responsibilities of trustees and independent examiner

As the charity's trustees you are responsible for the preparation of the accounts, you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act), as amended by section 28 of the Charities Act 2006 does not apply and that an independent examination is needed. It is my responsibility to examine the accounts under section 43(3)(a) of the Act, as amended; to follow the procedures laid down in the General Directions given by the Charity Commission under section 43(7)(b) of the Act, as amended; and to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

• (i) which gives me reasonable cause to believe that in any material respect the requirements:

• to keep proper accounting records in accordance with section 41 of the Act; and

• to prepare accounts which accord with the accounting records and to comply with the

• accounting requirements of the Act have not been met; or

• (ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Sajjad Kassamali F.C.A Chartered Accountant

Independent examiner 110 Hillside Gardens Edgware London, HA8 8HD

Statement of financial activities

For the year ended 31 October 2022

Not es Incoming resources Incoming resources from generating funds: Voluntary income 2 Total incoming resources Resources expended Trustees' remuneration Establishment costs Motor and travelling expenses Accountancy fees Sundry Expenses Total resources expended Net income/(expense) for the year Total funds brought forward Total funds carried forward	Unrestricted 2022 2021 funds Total Total £ £ £ - - -
	- - - - - - - - - - - - - - - - - -
	- - - - - - - - -
	- - -

The statement of financial activities includes all gains and losses in the year and therefore a separate statement of total recognised gains and losses has not been prepared.

All of the above amounts relate to continuing activities.

The notes on pages 7 to 9 form an integral part of these financial statements.

Balance sheet as at 31 October 2022

		2022		2021
	Notes
Current assets
Cash at bank and in hand
	-		-
	-		-
Creditors: amounts
	-		-
falling due within
one year
Net current
		-		-
assets Net
assets
Funds		-		-
Unrestricted income		-		-
funds
Total funds
The fnancial statements were approved by the trusteeon16 June		- 2022 and signed		-
		on its behalf by
Milad Ahmed	Mr Dulal Ali

The notes on pages 7 to 9 form an integral part of these financial

statements.

Jawaab

Notes to financial for the year ended 31 October 2022

1. Accounting policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.

1.1. Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005 (SORP 2005) and the Charities Act 1993.

1.2. Cash flow

The charity has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small charity.

1.3. Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included.

Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold.

1.4. Resources expended

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

2. Voluntary income	Unrestricted funds		2022 Total	2021 Total
	£		£	£
Donations	-	-		-
	-	-		-

Page

for the year ended 31 October 2022

3. Employees

Number of employees

The average monthly numbers of employees (including the trustees) during the year, calculated on the basis of full time equivalents, was as follows:

	calculated on the basis of full time equivalents, was as follows:
		2022		2021
		Number		Number
	Administration		-	-
4.	Trustees' emoluments
	There were no employees during the year apart from the
	trustees.
			2022	202
				1
			£	£
	Remuneration and other benefts	-		-
	5. Creditors: amounts
	falling due
	Within one year		202	2021
			2	£
			£
Accruals and deferred income			-	-

4. Trustees' emoluments

for the year ended 31 October 2022

7.	Analysis of net assets between
funds		Unrestrict	Tot
		edfunds	al
		£	fun
			ds
	Fund balances at 31 October 2020 as	-	£
	represented by: Current assets	-
	Current liabilities	-	-
			-

8. Unrestricted funds

Unrestricted Fund

At					At
1	Incomin		Outgoin		31
2021 Nov	g	resources g		resources 2022 October
-		-		-	-